Vertex, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Vertex, Inc. (VERX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$20.56 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$20.56M.
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$6.24M, a 448.96% decline from fiscal 2022.
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.79M.
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$4.55M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$20.56M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$6.24M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.79M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$4.55M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$5.81M 10-K · filed 2023-03-10 | -$1.55M 10-K · filed 2021-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CXApp Inc. (CXAI) | United States | $0.302B | |
| DUOS TECHNOLOGIES GROUP, INC. (DUOT) | United States | $0.301B | 8.74 |
| Silvaco Group, Inc. (SVCO) | United States | $0.287B | -21.02 |
| CS Disco, Inc. (LAW) | United States | $0.276B | -6.03 |
| Palladyne AI Corp. (PDYN) | United States | $0.266B | -9.91 |
| Xperi Inc. (XPER) | United States | $0.265B | -12.33 |
| Swarmer, Inc (SWMR) | United States | $0.262B | |
| Commerce.com, Inc. (CMRC) | United States | $0.261B | -42.28 |
| Cerence Inc. (CRNC) | United States | $0.359B | -33.29 |
| KALTURA INC (KLTR) | United States | $0.203B | -15.52 |